Cannabis green waste disposal record modeled on a NJ Class 2 extractor's actual operational form. Captures METRC-tagged waste at the individual tag level + consolidated bag level, per-entry disposal date, T/E (Trash/Ethanol) disposal stream coding, and rendering method (Bleach/Water/Wood Chips) for non-recoverable destruction per NJAC 17:30-9.14.
Open at start of any waste disposal session. Record each METRC-tagged item being disposed in the left table; record consolidated bags in the right table. Mark per-entry date (waste may accumulate over multiple disposal days). Mark disposal stream (T/E) per item. Check destruction method (Bleach / Water / Wood Chips) before sealing. Update METRC before physical destruction. Single signoff at end.
Supports NJAC 17:30-9.14 (cannabis waste tracking with weights + destruction records). Waste must be updated in METRC PRIOR to destruction. Waste rendered unusable per CRC requirements (industry standard methods: bleach saturation, water-soaked compost mix, wood-chip incorporation). Two-level tracking on this form: METRC-tagged individual items (left table) + consolidated bag-level totals (right table) — both must reconcile. Disposal stream coded T (Trash) for landfill-bound consolidated waste, E (Ethanol) for solvent-wash extraction waste with trace cannabinoids requiring distinct disposal path. Cannabis waste is a top inspector focus area.
T = Trash (landfill-bound consolidated cannabis waste rendered non-recoverable). E = Ethanol (post-extraction biomass that has been ethanol-washed; the spent biomass + ethanol mixture follows a distinct disposal path due to residual solvent + trace cannabinoid presence). Mark T or E per individual item or bag based on its origin and disposal stream.
Cannabis waste is tracked at two levels for METRC reconciliation. The METRC Tag Log captures the individual tagged items being disposed (the upstream record). The Consolidated Bags table captures the physical bags after items have been combined and rendered for disposal (the downstream record). Both tables must reconcile in total weight — METRC needs to see what tags were disposed; the hauler / disposal manifest needs to see what physical bags went out.
NJAC requires waste rendered 'unusable, non-recoverable.' Industry-accepted methods (matching this form's checkboxes): (1) Bleach — saturate cannabis waste with bleach solution before consolidation; (2) Water — soak with water and mix with non-cannabis material; (3) Wood Chips — mix 50/50 with wood chips or sawdust to make recovery uneconomical. Some operators use multiple methods on the same disposal — check all that apply.
Before. NJAC 17:30-9.14 requires METRC waste status update PRIOR to physical destruction. Destruction without prior METRC update is a top-cited deficiency. Workflow: record items on this form → update METRC waste status → render and consolidate → destroy / haul out. The form serves as the paper backup to the METRC entries.
Cannabis Waste Disposal (Green Waste) Record
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NJ CRC Pre-Inspection Checklist
IntermediateComprehensive pre-inspection self-audit aligned with NJ Cannabis Regulatory Commission inspection authority (NJAC 17:30-20) and the top 3 deficiency patterns cited in 2025 enforcement actions. Covers licensing, training, manufacturing, METRC, equipment, QC/COA, labeling, extraction & solvents, waste, security, and emergency readiness. Includes inline NJAC citations for inspector reference.
Batch Production Record
ComplexComplete cannabis manufacturing batch production record (BPR) modeled on a NJ Class 2 extractor's actual operational form. Two-page format: page 1 captures inputs, packing summary, METRC tag drawdown, finished weights by extract form factor, vendor toll-processing split percentages, and dual signoff. Page 2 is the physical METRC sticker attachment page with verification signature. Aligned with NJAC 17:30-11.13 (manufacturing records) and 21 CFR 211.188 (batch production and control records).
Extraction Process Log
ComplexPer-run extraction process log capturing the process parameters required to reproduce the run per NJAC 17:30-11.13(b)(10). Method-specific sections for hydrocarbon (BHO/PHO), ethanol, CO₂, and solventless. Pairs with the Batch Production Record (one BPR can have many runs).
Employee Training Record
IntermediatePer-employee cannabis GMP training record covering pre-hire training (NJAC 17:30-9.8(d)), ongoing ≥8 hrs/year requirement (NJAC 17:30-9.8(a)), food safety certification for ingestibles staff (NJAC 17:30-11.12(d)), and cumulative YTD hours tracking. Repeating training-event log + certification tracker + annual refresher block.